[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-09-248415Actual
33231160.342024-10-2484111Actual
506118.002022-04-248416Actual
12190201.082023-02-228418Actual
2134053.952023-11-2584111Actual
29972102.892024-07-2484611Actual
5899100.002022-09-248464Budget
9344100.002022-12-238415Budget
38068205.022025-02-2284612Actual
25297166.242024-03-248468Actual
3101036.932024-08-2484211Actual
1429145.442023-04-2484311Actual
31335136.342024-08-2484613Actual
23823162.002024-02-228415Actual
12707189.002023-03-258415Actual
1591549.002023-06-258456Actual
2072044.002023-11-258473Actual
2502660.002024-03-248446Actual
10693100.002023-01-238436Budget
2846100.002022-06-258436Budget
31037102.892024-08-2484311Actual
17158107.142023-07-258428Actual
952850.002022-12-238426Budget
1223880.002023-02-228428Budget
524499.002022-08-258466Actual
16098305.632023-06-258418Actual
2722195.002024-05-248446Actual
34235410.182024-11-248418Actual
3373363.002024-11-248473Actual
39338190.732025-03-2584613Actual
17871100.002023-08-258416Actual
8754148.002022-11-258467Actual
837147.002022-04-248417Actual
27372223.002024-05-248467Actual
7240118.002022-10-258416Actual
22819145.002024-01-238415Actual
9578100.002022-12-238436Budget
27492184.422024-05-248468Actual
15657125.002023-06-258464Actual
2648144.382024-04-2384311Actual
19633182.002023-10-258463Actual
30092150.762024-07-2484612Actual
31218162.462024-08-2484612Actual
14735168.002023-05-258415Actual
1552114.002022-05-258465Actual
9680.002022-04-248463Budget
23645151.002024-02-228463Actual
31753125.002024-09-238436Actual
35977205.002025-01-238463Actual
38276179.002025-03-258463Actual
28234220.002024-06-248465Actual
2004369.002023-10-258466Actual
1630041.192023-06-2584411Actual
2475200.002022-06-258414Budget
11439231.002023-02-228414Actual
18782108.002023-09-248415Actual
11253140.002023-02-228413Actual
1901483.002023-09-248466Actual
3803419.912025-02-2284212Actual
1739372.042023-07-2584611Actual
3405351.002024-11-248456Actual
2579357.002024-04-238473Actual
3558972.042024-12-2384411Actual
27337272.002024-05-248417Actual
24204270.782024-02-228418Actual
14054214.002023-04-248467Actual
1289736.002023-03-258426Actual
7709193.512022-10-258418Actual
14019162.002023-04-248417Actual
225200.002022-04-248414Budget
3015057.392024-07-2484113Actual
29678237.002024-07-248467Actual
855362.002022-11-258456Actual
22131184.002023-12-238417Actual
4853190.002022-08-258415Actual
32459118.802024-09-2384613Actual
999590.002022-12-238428Budget
354436.002022-07-258473Actual
69850.002022-04-248456Budget
14643187.002023-05-258414Actual
35853148.622024-12-2384213Actual
616645.002022-09-248426Actual
235219.272024-01-2384112Actual
2532100.002022-06-258464Budget
565194.002022-09-248413Actual
29388189.002024-07-248465Actual
9019100.002022-12-238413Budget
9577117.002022-12-238436Actual
32877109.002024-10-248436Actual
36096241.002025-01-238464Actual
33019353.002024-10-248417Actual
10135100.002023-01-238413Budget
3404113.002022-07-258413Actual
2505229.002024-03-248456Actual
15622155.002023-06-258414Actual
11438200.002023-02-228414Budget
1382097.002023-04-248416Actual
1961160.002022-05-258417Actual
2042126.292023-10-2584511Actual
13544217.002023-04-248463Actual
1310090.002023-03-258466Budget
3405100.002022-07-258413Budget
2239839.062023-12-2384311Actual
30386326.002024-08-248414Actual
2196127.002023-12-238426Actual
391950.002022-07-258426Budget
38241326.002025-03-258413Actual
2334936.932024-01-2384211Actual
3968100.002022-07-258436Budget
2144910.332023-11-2584511Actual
17813144.002023-08-258465Actual
1390159.002023-04-248446Actual
3488379.002024-12-238473Actual
37628271.002025-02-228467Actual
10846103.002023-01-238466Actual
2093369.002023-11-258416Actual
3603460.002025-01-238473Actual
162469.272023-06-2584211Actual
3106484.802024-08-2484411Actual
1304060.002023-03-258456Budget
37304259.002025-02-228415Actual
1446711.402023-04-2484612Actual
10741100.002023-01-238446Budget
12946100.002023-03-258436Budget
16782164.002023-07-258465Actual
1636136.932023-06-2584611Actual
1928468.852023-09-2484111Actual
21162153.002023-11-258467Actual
294050.002022-06-258456Budget
36444367.002025-01-238417Actual
214980.002022-05-258428Budget
4123124.002022-07-258466Actual
2296685.002024-01-238436Actual
29643329.002024-07-248417Actual
37888107.142025-02-2284411Actual
195115.012023-09-2484212Actual
2845130.002022-06-258436Actual
14114301.092023-04-248418Actual
603112.002022-04-248436Actual
30301210.002024-08-248463Actual
1244166.002023-03-258463Actual
683680.002022-10-258463Budget
10320180.002023-01-238414Actual
2873043.312024-06-2484211Actual
2893122.042024-06-2484212Actual
12567200.002023-03-258414Budget
2843299.002024-06-248466Actual
35294307.002024-12-238417Actual
205137.142023-10-2584112Actual
30804240.002024-08-248467Actual
21876105.002023-12-238465Actual
1426412.462023-04-2484211Actual
2305185.002024-01-238466Actual
35387410.182024-12-238418Actual
6963180.002022-10-258414Actual
3833354.002025-03-258473Actual
2242548.632023-12-2384411Actual
30924281.392024-08-248468Actual
3632876.002025-01-238446Actual
2148134.422022-05-258428Actual
2839960.002024-06-248456Actual
35507120.972024-12-2384111Actual
743240.002022-10-258456Budget
3556276.292024-12-2384311Actual
31605235.002024-09-238415Actual
30514212.002024-08-248465Actual
1931213.532023-09-2484211Actual
32608107.002024-10-248473Actual
2645439.062024-04-2384211Actual
1684098.002023-07-258416Actual
1342990.002023-03-258468Budget
122592.002022-05-258463Actual
17720120.002023-08-258464Actual
3750462.002025-02-228456Actual
803527.002022-11-258473Actual
174515.012023-07-2584112Actual
37714272.302025-02-228428Actual
30209134.592024-07-2484613Actual
630942.002022-09-248456Actual
1191139.002023-02-228456Actual
242730.002022-06-258473Budget
8691200.002022-11-258417Budget
18067237.002023-08-258417Actual
15118334.422023-05-258418Actual
30769315.002024-08-248417Actual
2535576.292024-03-2484111Actual
10985100.002023-01-238467Budget
27751116.722024-05-2484112Actual
285145.002022-04-248464Actual
30177164.412024-07-2484213Actual
1139130.002023-02-228473Budget
3458335.872024-11-2484212Actual
1435145.442023-04-2484611Actual
1936634.802023-09-2484411Actual
15180141.992023-05-258468Actual
604100.002022-04-248436Budget
32049213.212024-09-238468Actual
466540.002022-08-258473Budget
35004297.002024-12-238415Actual
2611843.002024-04-238456Actual
1411139.002022-05-258464Actual
972980.002022-12-238466Budget
4262147.002022-07-258467Actual
3739799.002025-02-228416Actual
518650.002022-08-258456Budget
426116.002022-04-248465Actual
24675192.002024-03-248463Actual
27930211.782024-05-2484613Actual
12111100.002023-02-228467Budget
1490200.002022-05-258415Budget
25177198.002024-03-248467Actual
3791200.002022-07-258465Budget
36599184.422025-01-238468Actual
27605115.652024-05-2484311Actual
38865149.572025-03-258428Actual
3918650.762025-03-2584212Actual
21248176.842023-11-258428Actual
20254196.542023-10-258468Actual
20100224.002023-10-258417Actual
1166129.002022-05-258413Actual
3221631.612024-09-2384511Actual
795780.002022-11-258463Budget
9808192.002022-12-238417Actual
2100219.272022-05-258418Actual
8142155.002022-11-258464Actual
36103.002022-04-248413Actual
30030103.952024-07-2484112Actual
29260327.002024-07-248414Actual
789696.002022-11-258413Actual
2603818.002024-04-238426Actual
39158113.532025-03-2584112Actual
24232146.542024-02-228428Actual
15146126.842023-05-258428Actual
37246288.002025-02-228464Actual
55530.002022-04-248426Budget
9401100.002022-12-238465Budget
14770102.002023-05-258465Actual
256148.212024-03-2484612Actual
444780.002022-07-258468Budget
38744355.002025-03-258417Actual
2346356.082024-01-2384611Actual
29764176.842024-07-248428Actual
33641293.002024-11-248413Actual
346766.002022-07-258463Actual
28107444.002024-06-248414Actual
33053236.002024-10-248467Actual
35707122.042024-12-2384112Actual
15750143.002023-06-258465Actual
32107149.702024-09-2384111Actual
28965129.482024-06-2484612Actual
3183889.002024-09-238466Actual
3668557.142025-01-2384211Actual
38489259.002025-03-258465Actual
1882100.002022-05-258466Budget
1244070.002023-03-258463Budget
915730.002022-12-238473Budget
34826191.002024-12-238463Actual
2193464.002023-12-238416Actual
2237130.552023-12-2384211Actual
4388157.142022-07-258428Actual
30479221.002024-08-248415Actual
38779222.002025-03-258467Actual
1535467.782023-05-2584611Actual
35152114.002024-12-238436Actual
205403.952023-10-2584212Actual
3067949.002024-08-248456Actual
9402168.002022-12-238465Actual
13725182.002023-04-248415Actual
11500144.002023-02-228464Actual
37211424.002025-02-228414Actual
9205200.002022-12-238414Budget
33111352.602024-10-248418Actual
2057113.532023-10-2584612Actual
1689590.002023-07-258436Actual
2474257.002022-06-258414Actual
2178485.002023-12-238464Actual
3593200.002022-07-258414Budget
34734117.042024-11-2484613Actual
27458288.972024-05-248428Actual
907974.002022-12-238463Actual
154127.142023-05-2584112Actual
20135132.002023-10-258467Actual
21220346.542023-11-258418Actual
1350180.002022-05-258414Actual
626280.002022-09-248446Budget
3402783.002024-11-248446Actual
1396076.002023-04-248466Actual
38602138.002025-03-258436Actual
663790.002022-09-248428Budget
504350.002022-08-258426Budget
2355311.402024-01-2384612Actual
12050200.002023-02-228417Budget
3446328.422024-11-2484511Actual
245512.892024-02-2284212Actual
164465.012023-06-2584212Actual
749180.002022-10-258466Budget
2837378.002024-06-248446Actual
25235317.752024-03-248418Actual
5898115.002022-09-248464Actual
1893094.002023-09-248436Actual
2999116.002022-06-258466Actual
9807200.002022-12-238417Budget
13665134.002023-04-248464Actual
2435123.102024-02-2284211Actual
611894.002022-09-248416Actual
1993030.002023-10-258426Actual
466436.002022-08-258473Actual
1299299.002023-03-258446Actual
5572123.812022-08-258468Actual
69747.002022-04-248456Actual
2036718.842023-10-2584311Actual
31098107.142024-08-2484611Actual
16005218.002023-06-258417Actual
29736425.332024-07-248418Actual
2993892.252024-07-2484411Actual
2289100.002022-06-258413Budget
2494562.002024-03-248416Actual
289390.002022-06-258446Budget
3340590.122024-10-2484112Actual
36062433.002025-01-238414Actual
16569180.002023-07-258463Actual
1750914.592023-07-2584612Actual
28347146.002024-06-248436Actual
7569240.002022-10-258417Actual
10134105.002023-01-238413Actual
3871100.002022-07-258416Budget
15863102.002023-06-258436Actual
20628333.002023-11-258413Actual
1423657.142023-04-2484111Actual
1733249.702023-07-2584411Actual
749073.002022-10-258466Actual
2615159.002024-04-238466Actual
2958684.002024-07-248466Actual
183889.272023-08-2584511Actual
35768205.022024-12-2384612Actual
3218269.272022-06-258418Actual
1392743.002023-04-248456Actual
8221100.002022-11-258415Budget
1496870.002023-05-258466Actual
1005670.002022-12-238468Budget
452694.002022-08-258413Actual
25000109.002024-03-248436Actual
38184239.852025-02-2284613Actual
5463100.002022-08-258418Budget
2405555.002024-02-228466Actual
893991.992022-11-258468Actual
1117490.002023-01-238468Budget
30266373.002024-08-248413Actual
194843.952023-09-2484112Actual
683793.002022-10-258463Actual
37594304.002025-02-228417Actual
188377.002022-05-258466Actual
30572112.002024-08-248416Actual
5462311.692022-08-258418Actual
11173132.902023-01-238468Actual
24640333.002024-03-248413Actual
1631100.002022-05-258416Budget
19106234.002023-09-248467Actual
1284891.002023-03-258416Actual
36479249.002025-01-238467Actual
10381116.002023-01-238464Actual
2201564.002023-12-238446Actual
28141201.002024-06-248464Actual
8880117.752022-11-258428Actual
33467141.192024-10-2484612Actual
19164396.542023-09-248418Actual
8284116.002022-11-258465Actual
27082162.002024-05-248465Actual
3734200.002022-07-258415Budget
33854209.002024-11-248415Actual
215418.212023-11-2584112Actual
1692164.002023-07-258446Actual
15537162.002023-06-258463Actual
1026114.722022-04-248428Actual
174785.012023-07-2584212Actual
2437831.612024-02-2284311Actual
2666213.532024-04-2384612Actual
1493550.002023-05-258456Actual
36247135.002025-01-238416Actual
27049241.002024-05-248415Actual
1488396.002023-05-258436Actual
1230090.002023-02-228468Budget
513853.002022-08-258446Actual
2299252.002024-01-238446Actual
22166194.002023-12-238467Actual
2875773.102024-06-2484311Actual
898119.002022-04-248467Actual
29353262.002024-07-248415Actual
9994179.872022-12-238428Actual
37806114.592025-02-2284111Actual
3862867.002025-03-258446Actual
18160246.542023-08-258418Actual
19071233.002023-09-248417Actual
504246.002022-08-258426Actual
2609248.002024-04-238446Actual
6636117.752022-09-248428Actual
907880.002022-12-238463Budget
13320200.002023-03-258418Budget
12629156.002023-03-258464Actual
220990.002022-05-258468Budget
3078200.002022-06-258417Budget
265359.272024-04-2384511Actual
2458310.332024-02-2284612Actual
23108196.002024-01-238417Actual
978235.932022-04-248418Actual
3139100.002022-06-258467Budget
962568.002022-12-238446Actual
5384100.002022-08-258467Budget
24887125.002024-03-248465Actual
38957134.802025-03-2584111Actual
1842242.252023-08-2584611Actual
1223984.422023-02-228428Actual
14558204.002023-05-258463Actual
2142247.572023-11-2584411Actual
4527100.002022-08-258413Budget
19599288.002023-10-258413Actual
9343136.002022-12-238415Actual
850665.002022-11-258446Actual
38837414.732025-03-258418Actual
967140.002022-12-238456Budget
3854788.002025-03-258416Actual
2098899.002023-11-258436Actual
1588955.002023-06-258446Actual
182138.002022-05-258456Actual
11642100.002023-02-228465Budget
31929280.002024-09-238467Actual
3553570.972024-12-2384211Actual
3218997.572024-09-2384411Actual
2104051.002023-11-258456Actual
406250.002022-07-258456Budget
10518123.002023-01-238465Actual
26333198.052024-04-238428Actual
6510100.002022-09-248467Budget
18817165.002023-09-248465Actual
27550159.272024-05-2484111Actual
2269875.002024-01-238473Actual
16126132.902023-06-258428Actual
10517100.002023-01-238465Budget
7022142.002022-10-258464Actual
182250.002022-05-258456Budget
3266102.602022-06-258428Actual
19810135.002023-10-258415Actual
1191260.002023-02-228456Budget
25856161.002024-04-238464Actual
38687103.002025-03-258466Actual
1410100.002022-05-258464Budget
3655135.002022-07-258464Actual
31427180.002024-09-238463Actual

Generated 2025-05-24 22:43:38.114 UTC